Catholic Diocese of Richmond

Transcription

1 December 19, 2016 Diocese of Richmond 2016 Annual Report The Virginian AR THE Diocese of Richmond ANNUAL REPORT I can do all things through Him who strengthens me. Philippians 4:13

2 AR2 The Virginian Diocese of Richmond 2016 Annual Report December 19, 2016 M I S S I O N We, the Christian faithful of the Diocese of Richmond, led by our Bishop and in union with the universal Church, are listeners, learners, teachers and Disciples of Christ. We embrace our diversity and its expression in faith. We share a vision of a diocese where love grows, life triumphs and justice and peace prevail. We participate in God s work to renew our Church and the world, through Word, Worship, Community and Service. CHRIST OUR HOPE A Message from Bishop DiLorenzo Dear Brothers and Sisters in Christ, May God Bless you! I am pleased to present to you the Diocese s Annual Financial Report. Once again, the results of this document show the good work being done within our Diocese as we answer the call to serve the faithful and those in need, just as Christ asks us to do. Since my installation as Bishop in 2004, I am always humbled by the generosity and commitment from the faithful and this year was no exception. I am truly grateful for the gifts you give in service, time and talent to keep the future of our Diocese strong and solid for the next generation. As you know, this will be the last annual report that I will share with you prior to the arrival of my 75th birthday on April 15, On that occasion, Church law requires that I submit my letter of resignation to the Holy Father. The transition process of a Diocese is unique, since we don t know when a successor will be named. Recently, the Arlington Diocese received word of their new shepherd which came 13 months after Bishop Emeritus Loverde submitted his letter. Our Diocese last experienced this transition 12 years ago when I was named successor after only a few months. However, my staff, advisors, and I are already making plans to prepare for and welcome the new Bishop of Richmond. At the appointed time, we will warmly greet and introduce him to this remarkable Diocese, spread across 33,000 square miles of beautiful landscape and rich in history. Of course, the work of the Diocese goes on and there is much still to do! You will find within the pages of this report a special focus on our Central Administrative Offices, known as the Pastoral Center, and how these offices work every day to support your local pastors, parishes and schools. My job is to ensure that our pastors and principals have the resources they need to carry out their ministries. As you review the report, you will learn, among other things, how our Office of Vocations has exceeded all expectations with 30 men currently studying for the priesthood, and how our Offices of the Vicar General and Vicar for Clergy coordinate and manage the 52 international priests from 19 different dioceses around the world to serve in our Diocese. I hope you will spend some time reviewing the rest of this report and learning about the many other ways our Pastoral Center staff support our mission to spread the word of our Lord and Savior, Jesus Christ. CONTENTS Organization Chart 3 General Operating 4 Other Accounting s 6 Parish Income and Expenses 7 Schools and Pastoral Center 8 I am eternally grateful for your prayers and support. With every best wish, I remain Sincerely yours in Christ, Most Rev. Francis X. DiLorenzo Bishop of Richmond December 19, 2016

3 December 19, 2016 Diocese of Richmond 2016 Annual Report The Virginian AR3 Pastoral Center Services Bishop s Administrative Advisory Council Priests Council, DPC, Finance Council Community Foundation McMahon Parater Foundation for Education Vicar General & Moderator of the Curia Episcopal Vicars Vicar for Clergy Bishop of Richmond Chancellor Commonwealth Charities Charities of Eastern VA Virginia Conference Ecumenical Housing Corporation (elderly facilities) Director, Propagation of the Faith Judicial Vicar Vicar, Pastoral Services Special Assistant & Advisor to Bishop Chief Financial Officer Human Resources Officer Director, Communications Tribunal Vocations Archives Office of Bishop Finance Human Resources Virginian Local Ministry 24 Diocesan Schools 14 6 Parishes Schools Parishes Black & Asian Ministries Schools Christian Formation Advancement/ Development Cemeteries Information Technologies Bishop s Charter/ Safe Environment Copy Services Facilities Campus Ministry Evangelization Real Estate HUMAN RESOURCES Human Resources supports 3,000 employees and 140 priests located across the Diocese 2,450 VIRTUS training sessions hosted since 2004, training 50,300 individuals Marriage, Family & Life Youth Ministry Young Adult Ministry Hispanic Ministry Social Ministries Worship Risk Management Organization Chart Key Leadership and Governance Offices Bishop s Advisory Bodies Incorporated Ministries Pastoral Ministry and Education Offices Administration Offices

4 AR4 The Virginian Diocese of Richmond 2016 Annual Report December 19, 2016 Operating Revenues 12 % 1 % % 2 5 % 7 % 8 % 1 % General Operating Discussion and Analysis of the General The General net assets decreased by $407,000. This is a combination of an $82,376 decrease in unrestricted net assets and a $324,624 decrease in temporarily restricted net assets. The decrease in unrestricted net assets includes a transfer of $200,000 to the Plant, which is a continuation of the plan to decrease debt in the Plant. At the end of the year, unrestricted/undesignated net assets stood at $2,205,626. These funds support the approximately $18 million in annual operating expenses, or about one and a half months operations. 20 % 44 % Temporarily restricted net assets were $1,474,502 as of June 30, These funds have specific restrictions from the donors and are released from restriction when those conditions are satisfied. The decrease in temporarily restricted net assets is a result of the timing between when restricted money came into the Pastoral Center and when those funds were spent for their intended purpose. June 30, 2016 t Diocesan Assessments $8,060,145 t Contributions from Elderly Housing $3,700,000 t Annual Diocesan Appeal $2,221,525 t Program Revenue, Fees, and Other Income $1,451,480 t Endowment Income $ 890,613 t Contributions, gifts, bequests, legacies, and collections $1,279,040 t Grants and Contracts $ 94,997 t Retreat Centers $ 298,635 t Investment Income $ 155,487 Operating Expenses 10 % 9 % 3 % Operating revenue increased 20.2% or $2,454,244 from 2015 to Much of this increase, or $1.4 million, had to do with lower transfers to other funds, leaving most of the revenue for General operations. In the prior year, $1.25 million was transferred to the Plant. The Pastoral Center received $901,939 in contributions, nearly doubling the prior year. Cathedraticum, the 9.5% assessment on parish offertory income, increased 2.3% which is consistent with the growth in parish income. Investment income declined as a result of the low interest rate environment in addition to unrealized losses on fixed income investments. Program Expenses Overall, General total expenses were 4.9% or $867,832 higher than in Pastoral Ministries saw the largest increase in expenses, primarily in the areas of support for priests, international priests, longterm care for priests, and vocations. During the last twelve months, the Diocese brought in ten additional international priests, so further costs were incurred for orientation, enculturation, and mentorship. The Office for Evangelization experienced a 6.0% expansion in costs due, in part, to the transfer of the Disabilities Office under its division. Expenses for Administrative and Financial Services were comparable with the prior year and Social and Cultural Ministries experienced a decrease in spending. Details of the actual costs for programs and services are presented in Table 1 Program Expenses, on a comparative basis. 17 % 31 % 30 % June 30, 2016 t Pastoral Ministries $5,750,188 t Administrative and Financial Services $5,562,474 t Evangelization $3,116,952 t Social and Cultural Ministries $1,788,437 t Education Ministries $1,666,624 t Office of Bishop and Vicars $ 674,247 RISK MANAGEMENT The Diocese s square mile territory 33,000 currently averages only 115 claims per year across all lines of coverage, including 17 liability claims annually 205 locations and 162 vehicles insured

5 December 19, 2016 Diocese of Richmond 2016 Annual Report The Virginian AR5 GENERAL OPERATING FUND Financial Statements BALANCE SHEETS JUNE 30, 2016 JUNE 30, 2015 Cash and cash equivalents $ 6,955,044 $ 1,595,203 Accounts receivable 4,679,448 3,515,552 Investments 9,235,428 12,111,835 Prepaid expenses and other assets 313, ,380 Total Assets $ 21,183,143 $ 17,490,970 Accounts payable $ 1,021,617 $ 762,550 Accounts payable Living Our Mission 1,672,175 Accrued revenue and other liabilities 520, ,870 Due to other funds 10,286,162 4,905,147 Total Liabilities $ 11,827,915 $ 7,728,742 Unrestricted net assets for operations 2,205,626 2,481,559 Designated net assets: Investments operating as endowments 4,005,716 4,129,298 Priest Auto 1,068,331 1,107,939 Programs 601, ,306 Temporarily restricted net assets 1,474,502 1,799,126 Total Net Assets 9,355,228 9,762,228 Total Liabilities and Net Assets $ 21,183,143 $ 17,490,970 STATEMENTS OF ACTIVITIES JUNE 30, 2016 JUNE 30, 2015 Operating Revenues Diocesan Assessments: Cathedraticum $ 6,635,082 $ 6,485,538 Priests 934, ,391 Payroll processing fees and other 490, ,660 Contributions from elderly housing facilities 3,700,000 3,700,000 Program revenue 1,096, ,231 Contributions, gifts, bequests, legacies, and collections 901, ,160 Retreat Centers 298, ,928 Refunds and reimbursements 225, ,251 Interest and dividend income 206, ,659 Other fees and charges 116, ,022 Grants and contracts 31,412 40,440 Realized/Unrealized gain (loss) on investments (51,183) (145,674) Transfers to other funds 13,041 (1,379,752) Total Operating Revenues 14,599,098 12,144,854 NET ASSETS RELEASED FROM RESTRICTIONS Satisfaction of Purpose Restrictions: Annual Appeal 2,221,525 2,644,536 Restricted Endowments 890, ,793 General Operating 765,310 1,038,773 Total Revenues 18,476,546 16,775,956 Total Program Expenses (see Table I) 18,558,922 17,691,090 Change in Unrestricted Net Assets (82,376) (915,134) CHANGE IN TEMPORARILY RESTRICTED NET ASSETS Collections and other 310, ,420 Contributions, gifts, bequests, and legacies 66,414 33,518 Grants 63, ,029 Released from restriction (765,310) (1,038,773) Transfers to other funds (310,716) Change in Temporarily Restricted Net Assets (324,624) (560,522) NET ASSETS, BEGINNING OF YEAR 9,762,228 11,237,884 NET ASSETS, END OF YEAR $ 9,355,228 $ 9,762,228 For questions regarding the 2016 Diocese of Richmond Annual Report, contact the Diocesan Finance Office located at the Pastoral Center at (804) Additional information is available at where the audited financial statements may be found. TABLE I Program Expenses OFFICE OF THE BISHOP AND VICARS JUNE 30, 2016 JUNE 30, 2015 Bishop s Office $ 338,392 $ 320,846 Vicar General 209, ,937 Vicar for Clergy 124,077 55,757 Chancellor s Office 2,144 2,738 Total Office of Bishop and Vicars 674, ,278 PASTORAL MINISTRIES Support for Priests: Diocesan support for priests 1,066, ,497 International priests enculturation and mentorship 921, ,366 Priest auto fund grants 456, ,543 Retired priests health care and support 331, ,530 Priests longterm care 316, ,755 Priests convocation and formation 53,550 89,206 Priests Council 1,500 1,789 Vocations 1,395,163 1,242,202 Tribunal 612, ,045 Retreat Centers 356, ,002 Permanent Diaconate 148, ,926 Diocesan Theologian, Worship and Other 90,418 64,739 Total Pastoral Ministries 5,750,188 5,052,600 CATHOLIC EDUCATION MINISTRIES Office of Schools 989, ,545 Christian Formation 676, ,893 Total Education Ministries 1,666,624 1,540,438 SOCIAL AND CULTURAL MINISTRIES Social Ministries (formerly Justice and Peace) 571, ,719 Hispanic Ministry 552, ,199 Fuel and Hunger 252, ,462 Office for Black s and Asian Ministry 225, ,946 Home Missions Program 155, ,050 Office of Disabilities 31,427 85,565 Total Social and Cultural Ministries 1,788,437 2,041,941 OFFICE FOR EVANGELIZATION Campus field operations 1,200,923 1,242,362 Administration and crossoffice programs 666, ,232 Youth programs and events 660, ,703 Center for Marriage, Family, and Life 329, ,330 Campus programs and events 122, ,959 Young Adult programs and events 76, ,382 Evangelization Pastoral Plan 60,316 73,381 Total Office for Evangelization 3,116,952 2,940,349 ADMINISTRATIVE AND FINANCIAL SERVICES Finance 1,236,909 1,252,711 Human Resources 830, ,838 Information Technology 734, ,884 Facility operations, repairs and maintenance 592, ,020 Professional fees and general administration 554, ,342 Payroll processing 368, ,403 USCCB and Virginia Conference Dues 344, ,950 Development 309, ,278 Annual Diocesan Appeal 168, ,146 Copy Services 153, ,178 Archives and Museum 118,518 93,205 Risk Management 55,119 49,269 Diocese of Richmond Housing Corporation 48,813 48,257 Communications 46,811 20,003 Total Administrative and Financial Services 5,562,474 5,562,484 Total Expenses $ 18,558,922 $ 17,691,090

6 AR6 The Virginian Diocese of Richmond 2016 Annual Report December 19, 2016 Discussion and Analysis of Parish Income & Expenses: Parish Income Highlights A fiveyear analysis of parish income for the 146 parishes, on a consolidated basis, reveals a steady and growing ministry in the Diocese of Richmond. (See graph on AR7.) Overall, total parish income, including the Living Our Mission campaign, has increased 19%, or nearly 5% per year during this period. During the year ended June 30, 2016, parishes spent $18.4 million on capital improvements, doubling the prior year. Parish support for diocesan Central Administration, Schools, and the Virginian account for 6.5%, 4.0%, and 0.9%, respectively, as a percentage of their operating budget during the year ended June 30, Proceeds from the Living Our Mission campaign account for 11%, or $11.5 million, of parish income during the year ended June 30, As of that date, $17.5 million has been returned to the parishes for their local projects over the past two years. It is estimated that parishes will receive $58.1 million when all pledges and gifts are collected. Where do Parishes Spend the Income? Parishes are very generous to the communities in which they serve and to the larger Church through second collections. Social ministry, charitable outreach in the form of food and material assistance, and second collections account for $8 million of spending each year during the past two fiscal years. Other Accounting s VOCATIONS 30 men currently in priestly formation 18 men to be ordained in the next five to six years Statements of Financial Position June 30, 2016 Endowments Plant Health Property and Casualty Pension and Retirement Accounting Tuition Assistance Annual Diocesan Appeal Custodial Living Our Mission Assets $ 22,908,935 $ 23,725,254 $ 5,814,527 $ 2,448,605 $ 4,974,578 $ 1,498,946 $ 1,550,085 $ 764,471 $ 43,402,092 Liabilities 8,057,230 1,411, ,148 24,453,397 2,987,402 54, ,471 42,177,452 Net Assets: Unrestricted Unrestricted, designated Temporarily Restricted Permanently Restricted Total Net Assets (3,279) 15,314,623 7,597,591 22,908,935 (2,873,118) 15,057,786 3,483,356 15,668,024 4,402,563 4,402,563 2,230,457 2,230,457 (24,171,492) 4,692,673 (19,478,819) (1,501,017) 12,561 (1,488,456) 1,495,559 1,495,559 1,224,640 1,224,640 Total Liabilities and Net Assets $ 22,908,935 $ 23,725,254 $ 5,814,527 $ 2,448,605 $ 4,974,578 $ 1,498,946 $ 1,550,085 $ 764,471 $ 43,402,092 June 30, 2015 Endowments Plant Health Property and Casualty Pension and Retirement Accounting Tuition Assistance Annual Diocesan Appeal Custodial Living Our Mission Assets $ 23,537,062 $ 22,468,796 $ 5,364,981 $ 2,343,437 $ 2,567,785 $ 990,472 $ 1,316,106 $ 1,082,409 $ 23,150,938 Liabilities 8,333,472 1,580, ,798 21,174,737 1,558,000 61,340 1,082,409 22,578,244 Net Assets: Unrestricted Unrestricted, designated Temporarily Restricted Permanently Restricted Total Net Assets (4,638) 15,910,384 7,631,316 23,537,062 (3,192,606) 15,624,117 1,703,813 14,135,324 3,784,080 3,784,080 1,991,639 1,991,639 (20,892,832) 2,285,880 (18,606,952) (607,571) 40,043 (567,528) 1,254,766 1,254, , ,694 Total Liabilities and Net Assets $ 23,537,062 $ 22,468,796 $ 5,364,981 $ 2,343,437 $ 2,567,785 $ 990,472 $ 1,316,106 $ 1,082,409 $ 23,150,938 Statements of Activities Endowments Plant Health Property and Casualty Pension and Retirement Accounting Tuition Assistance Annual Diocesan Appeal Custodial Living Our Mission Net Assets, July 1, 2014 $ 23,844,495 $ 12,015,803 $ 3,651,176 $ 2,329,896 $ (19,041,701) $ 240,452 $ 1,341,797 $ $ 6,371,291 Revenue Expenses Change in net assets 857,542 (1,164,975) (307,433) 3,770,961 (1,651,440) 2,119,521 11,087,424 (10,954,520) 132,904 1,858,404 (2,196,661) (338,257) 2,567,785 (2,133,036) 434,749 3,680,973 (4,488,953) (807,980) 3,970,647 (4,057,678) (87,031) 50,000 (50,000) 26,196,221 (31,994,818) (5,798,597) Net Assets, June 30, ,537,062 14,135,324 3,784,080 1,991,639 (18,606,952) (567,528) 1,254, ,694 Revenue Expenses Change in net assets 453,710 (1,081,837) (628,127) 3,735,802 (2,203,102) 1,532,700 11,974,472 (11,355,989) 618,483 1,976,920 (1,738,102) 238,818 2,826,481 (3,698,348) (871,867) 4,012,394 (4,933,322) (920,928) 3,842,038 (3,601,245) 240,793 50,000 (50,000) 44,531,010 (43,879,064) 651,946 Net Assets, June 30, 2016 $ 22,908,935 $ 15,668,024 $ 4,402,563 $ 2,230,457 $ (19,478,819) $(1,488,456) $ 1,495,559 $ $ 1,224,640

7 December 19, 2016 Diocese of Richmond 2016 Annual Report The Virginian AR7 Consolidated Parish Financial Report STATEMENT OF ACTIVITIES (CASH BASIS) Year Ended June 30 Revenue Ordinary Income Capital Campaign & Debt Reduction Parish Charities & Haiti Ministry Diocesan Second Collections Grants Unrealized Gains & Losses Annual Diocesan Appeal Living Our Mission Total Revenue Expenses Priests Salary & Benefits Religious Salary & Benefits Lay Employee Salary & Benefits Total Personnel Expenses Pastoral Ministries Facility Repair, Maintenance, Utility, & General Administration Total NonPersonnel Operations & Ministry Diocesan Assessment (Cathedraticum) Support for Schools Diocesan Second Collections Support for the Virginian Support for the Larger Church Debt Principal & Interest Capital Improvements Total Expenditures Net Surplus / (Deficit) $100,000, $71,239,091 8,806,720 5,779,944 2,080,538 1,412,278 (119,381) 1,283,362 11,430, ,913,550 7,678, ,183 25,694,477 33,632,939 11,065,947 13,617,596 6,165,573 30,849,116 6,682,251 4,129,598 2,444, ,092 14,184,923 5,533,272 18,402, ,602,431 $(688,881) Parish Income 2015 $70,382,291 9,453,784 5,821,347 2,418,909 1,189,487 (80,693) 1,340,942 6,034,968 96,561,035 7,688, ,796 24,760,691 32,805,689 10,679,746 13,458,397 6,267,433 30,405,576 6,548,990 3,765,339 2,675, ,094 13,883,914 6,617,854 8,786,527 92,499,560 $4,061,475 Parish Revenue 11 % Revenue 9 1 % 6 % % 70 % 2 % t Ordinary Income $ 71,239,091 t Living Our Mission $ 11,430,998 t Capital Campaign & Debt Reduction $ 8,806,720 t Parish Charities & Haiti Ministry $ 5,779,944 t Diocesan Second Collections $ 2,080,538 t Grants $ 1,412,278 t Annual Diocesan Appeal $ 1,283,362 1 % Parish Expenses 18 % 7% 5% 4% 30 % 33 % 2 % 1 % D O L L A R S $80,000,000 $60,000,000 $40,000,000 $20,000,000 $ $62,169,697 $61,393,916 $59,418,969 $60,279,759 $56,930,387 $28,480,531 $39,743,853 $35,167,119 $32,145,905 $31,948, Year Ended June 30 Other Income Parish Offertory Expenses t Personnel Expenses $33,632,939 t NonPersonnel Operations & Ministry $ 30,849,116 t Capital Improvements $18,402,181 t Diocesan Assessment (Cathedraticum) $ 6,682,251 t Debt Principal & Interest $ 5,533,272 t Support for Schools $ 4,129,598 t Diocesan Second Collections $ 2,444,982 t Support for the Virginian $ 928,092 OFFICE FOR EVANGELIZATION couples prepared for the Sacrament of Marriage through the new Diocesan Unveiled Program 1,137 6, ,000 youth, young adults, and college students from across the diocese reached through 115 events parishes and schools had representatives attend training to further local evangelization efforts college students served by five priest chaplains, and 35 lay campus ministers

8 AR8 The Virginian Diocese of Richmond 2016 Annual Report December 19, 2016 School Data School Revenue vs. Cost per Student Overall, the operation of schools generated a surplus of $876,317 during the year ended June 30, school revenue declined 2.3% when comparing fiscal yearend 2016 to The revenue decline matched the 2.8% decline in enrollment. The bright spot for schools was the 17.8% increase in revenue from PreK operations, outpacing the 12.2% increase in cost. PreK 2015 PreK 2016 Elementary 2015 Elementary 2016 High School 2015 High School 2016 TOTAL 2015 (minus PreK) TOTAL 2016 (minus PreK) $2,341 $3,403 $2,699 $4,119 $8,585 $8,703 $8,686 $8,664 $9,000 $9,229 $9,220 $9,204 $0 $3,000 $6,000 $9,000 $12,000 $15,000 Cost per student $12,614 $13,813 $13,912 $13,954 Revenue per student As illustrated on the accompanying chart, School Revenue vs. Cost per Student, excluding PreK, the cost per student is $9,220. This is a composite of the High School cost per student of $13,912 and the elementary cost per student of $8,585. These amounts are well below the cost to educate a child in a public school, nearly 20% lower, while at the same time providing a faithbased, high quality education, with an exceptional rate of children attending and graduating from college. In 2014, the national average amount spent on public school education was $11,009 and in Virginia that number was slightly lower at $10,973.* Preliminary enrollment figures for the current fiscal year show an approximately 1.0% increase over the year just ended, with enrollment up or stable in 19 of the 24 schools. *(Source: educationdata/stateeducationspendingperpupildata.html) PERMANENT DIACONATE Permanent Deacons to be ordained in October, men in the inquiry discernment phase 24 Active Permanent 115 Deacons TRIBUNAL resolved matrimonial in cases fulltime employees who work as judges, auditors, assessors, instructors and notaries 7Field inquiries about potential cases, sacramental matters, petitions to the Holy See, and the application of procedural law ARCHIVES & MUSEUM Microfilmed/scanned sacramental registers for 22 parishes Assisted 312 individuals and parishes with research projects Tours for 900 pilgrims to visit the Holy Doors during the Year of Mercy HOME MISSIONS OFFICE of our mission and smaller parishes supported in Grants total, with $145,755 an average grant of $6,940 per parish Pastoral Center Highlights of Service By the Numbers OFFICE OF CATHOLIC SCHOOLS students from diverse socioeconomic and religious backgrounds educated schools 9,000at 29 Top 10% in the nation on standardized test scores 9% above national average on SAT scores 99% high school graduation rate 99% of graduates attend postsecondary schools in scholarships awarded to 236 $27,365,910 members of the Class of 2016 OFFICE OF BLACK CATHOLICS registered and nonregistered Black s ( Black includes AfricanAmerican, African 43,162 and Caribbean individuals) youth have experienced Kujenga Viongozi (Kiswahili for to build leadership ) over the 150 past 10 years HISPANIC MINISTRY volunteers per year trained as facilitators and catechists ministering in their parishes 200+ volunteers engaged in ongoing leadership, facilitatorship and catechist formation every year 1,000 Development program for leadership provides 11part time positions to eight parishes with Parish Hispanic Ministers FACILITIES MANAGEMENT reservations to the Pastoral Centers two largest conference rooms 500+ This office regularly welcomes diocesan staff and council members attending various meetings and hosts many parish and school events OFFICE OF CHRISTIAN FORMATION lay leaders enrolled in the Lay Ecclesial 55 Ministry Institute fouryear training program, representing onethird of parish leaders since ,000+ Parish Catechists have been Pathways certified since Sullivan Conference attended by 125 leaders from 86 parishes and seven schools, representing twothirds of parish leaders RCIA Leader Training for representing onethird of parish 350+ RCIA leaders during 2016 OFFICE OF SOCIAL MINISTRIES $ was distributed among 71 Parishes and Orgainzations. These 252,500 funds, combined with local sources of funding served over 115,000 families and 300,000 individuals 3,700+ migrants served by Migrant Ministry visiting 192 migrant camps, engaging over 200 volunteers, and forming six parish leadership committees (in pilot areas) of 1520 people each